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Cantabil Retail - Quaterly Results

13 Aug 2024 Evaluate
The revenue zoomed 14.46% to Rs. 1279.25 millions for the quarter ended June 2024 as compared to Rs. 1117.67 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -7.02% to Rs. 114.10  millions from Rs. 122.71 millions.Operating Profit saw a handsome growth to 410.75 millions from 355.71 millions in the quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 1279.25 1117.67 14.46 1279.25 1117.67 14.46 6164.86 5527.92 11.52
Other Income 16.90 11.41 48.12 16.90 11.41 48.12 46.79 44.10 6.10
PBIDT 410.75 355.71 15.47 410.75 355.71 15.47 1674.22 1691.03 -0.99
Interest 78.73 69.24 13.71 78.73 69.24 13.71 297.66 262.81 13.26
PBDT 332.02 286.47 15.90 332.02 286.47 15.90 1391.51 1428.22 -2.57
Depreciation 179.85 134.07 34.15 179.85 134.07 34.15 623.51 535.46 16.44
PBT 152.17 152.40 -0.15 152.17 152.40 -0.15 768.00 892.76 -13.97
TAX 38.07 29.69 28.22 38.07 29.69 28.22 145.77 220.38 -33.86
Deferred Tax -4.46 -13.92 -67.96 -4.46 -13.92 -67.96 -60.83 -27.59 120.48
PAT 114.10 122.71 -7.02 114.10 122.71 -7.02 622.23 672.38 -7.46
Equity 167.28 163.28 2.45 167.28 163.28 2.45 167.28 163.28 2.45
PBIDTM(%) 32.11 31.83 0.89 32.11 31.83 0.89 27.16 30.59 -11.22
Peers
Company Name CMP
Vardhman Textiles 566.80
Welspun Living 209.70
Arvind 542.50
Raymond Lifestyle 672.80
K.P.R. Mill 1119.15
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